HomeMy WebLinkAbout341830 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366989
GRM MGMT SERVICES OF IN
PO BOX 505444
ST LOUIS MO 63150-5444
CHECK AMOUNT: $*******160.13*
CHECK NUMBER: 341830
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
502 4341999 0197229
AMOUNT
160.13
DESCRIPTION
OTHER PROFESSIONAL FE